Rehoboth Christian School Assoc (EIN 850320982) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

5058634412

Tax Period

2024-07-01 to 2025-06-30

Rehoboth Christian School Assoc, founded in 1985, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $34.5M represent 54 months of operating reserves.

Mission

To provide Christian educational instruction to children in grades Pre-K through 12 within a multi-cultural setting. RCS seeks to be vigorously academic, beautifully diverse and thoroughly Christian.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,704,424

Program Service Revenue $3,288,953

Investment Income $221,206

Other Revenue $419,106

TOTAL REVENUE $7,633,689

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $5,283,615

Fundraising Expenses $433,834

Program Expenses $7,077,154

Other Expenses $3,097,408

TOTAL EXPENSES $8,388,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,633,689	$8,228,988	-0.1%
Expenses	$8,388,023	$7,538,488	+0.1%
Net Income	$-754,334	$690,500	-2.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

131

Volunteers

333

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$181,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Celine Bia	Finance Director	40.00	Officer	$66,253	$9,334	$75,587
Robert Ippel	Interim Superintendent	40.00	Officer	$45,863	$10,288	$56,151
Dan Meester	Executive Director	40.00	Officer	$39,685	$10,019	$49,704
Jim Holwerda	Board Member	1.00	Director	$0	$0	$0
Genevieve Jones	Board Member	1.00	Director	$0	$0	$0
Margaret Perales	Board Member	1.00	Director	$0	$0	$0
Sheena Isaacson	Board Member	1.00	Director	$0	$0	$0
Cynthia Garcia	Baord Member	1.00	Director	$0	$0	$0
Nicole Hawthorne	President	2.00	Officer Director	$0	$0	$0
Jason Arsenault	Treasurer	2.00	Officer Director	$0	$0	$0
Edmund Yazzie	Vice President	2.00	Officer Director	$0	$0	$0
Stacy Delgado	Secretary	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$7,633,689	$8,388,023	$34,880,397	$-754,334
2024	$8,228,988	$7,538,488	$33,801,626	$690,500
2023	$7,821,178	$7,053,725	$33,820,443	$767,453
2022	$6,566,066	$6,314,214	$31,671,950	$251,852
2021	$5,775,464	$5,847,060	$32,811,319	$-71,596
2020	$5,298,320	$5,960,075	$31,184,435	$-661,755
2019	$6,183,761	$6,367,589	$31,254,459	$-183,828

Rehoboth Christian School Assoc